Civic Intelligence

Christian Learning Centers of Greenville County

990 • Fiscal year 2018 • EIN 58-2280768

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.CLCOFGREENVILLE.ORG
PO Box 26824Greenville, SC 29616-2824

(864) 242-2326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,399

Up $39,147 (+42%) from 2017

Net Assets

Up

$131,399

Up $64,147 (+95%) from 2017

Liabilities

Down

$0

Down $25,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$372,969

Up $38,396 (+11%) from 2017

Expenses

Down

$308,822

Down $33,117 (-9.7%) from 2017

Net Income

Up

$64,147

Up $71,513 (+971%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $35,874Liabilities 2011: $0Net Assets 2011: $35,8742011Assets 2012: $46,658Liabilities 2012: $0Net Assets 2012: $46,6582012Assets 2013: $38,397Liabilities 2013: $0Net Assets 2013: $38,3972013Assets 2014: $10,242Liabilities 2014: $355Net Assets 2014: $9,8872014Assets 2015: $47,401Liabilities 2015: $0Net Assets 2015: $47,4012015Assets 2016: $71,383Liabilities 2016: $0Net Assets 2016: $71,3832016Assets 2017: $92,252Liabilities 2017: $25,000Net Assets 2017: $67,2522017Assets 2018: $131,399Liabilities 2018: $0Net Assets 2018: $131,3992018Assets 2019: $236,172Liabilities 2019: $46,395Net Assets 2019: $189,7772019Assets 2020: $180,071Liabilities 2020: $77,963Net Assets 2020: $102,1082020Assets 2021: $228,168Liabilities 2021: $49,080Net Assets 2021: $179,0882021Assets 2022: $306,286Liabilities 2022: $99,900Net Assets 2022: $206,3862022Assets 2023: $233,246Liabilities 2023: $99,900Net Assets 2023: $133,3462023Assets 2024: $159,217Liabilities 2024: $0Net Assets 2024: $159,2172024

Highlighted filing

2018

Assets$131,399
Liabilities$0
Net Assets$131,399
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $206,3262011Expenses 2012: $222,8702012Revenue 2013: $304,852Expenses 2013: $313,113Net Income 2013: -$8,2612013Revenue 2014: $274,630Expenses 2014: $303,138Net Income 2014: -$28,5082014Revenue 2015: $325,418Expenses 2015: $287,906Net Income 2015: $37,5122015Revenue 2016: $340,019Expenses 2016: $316,037Net Income 2016: $23,9822016Revenue 2017: $334,573Expenses 2017: $341,939Net Income 2017: -$7,3662017Revenue 2018: $372,969Expenses 2018: $308,822Net Income 2018: $64,1472018Revenue 2019: $413,437Expenses 2019: $355,059Net Income 2019: $58,3782019Revenue 2020: $321,115Expenses 2020: $408,784Net Income 2020: -$87,6692020Revenue 2021: $442,783Expenses 2021: $367,437Net Income 2021: $75,3462021Revenue 2022: $482,710Expenses 2022: $444,223Net Income 2022: $38,4872022Revenue 2023: $343,944Expenses 2023: $416,984Net Income 2023: -$73,0402023Revenue 2024: $395,229Expenses 2024: $494,582Net Income 2024: -$99,3532024

Highlighted filing

2018

Revenue$372,969
Expenses$308,822
Net Income$64,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$455,134
Mission and Program Overview

Mission

To provide biblical instruction for public school children at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,252$131,399▲ $64,147
Cash and Non-Interest-Bearing Accounts$82,177$116,781▲ $34,604
Land, Buildings, and Equipment, Net$10,075$13,608▲ $3,533
Prepaid Expenses and Deferred Charges-$1,010-
Total Assets$92,252$131,399▲ $39,147
Liabilities
Other Liabilities$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,252$131,399▲ $64,147
Total Liabilities and Net Assets / Fund Balance$92,252$131,399▲ $39,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,608$23,392$37,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$59,699--$59,699
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice ButlerExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Kevin BradyChairman
Gabe VicksVice Chairma
Dean AndersonBoard Member
Don BuckBoard Member
Donna JacksonBoard Member
Juan SharpBoard Member
Laurie HughesBoard Member
Richard FurmanBoard Member
Sam HornBoard Member
Stan TzouvelekasBoard Member
Tawana ScottBoard Member
Todd HynemanBoard Member
Will KirbySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$408,364
Program Service Revenue
$0
Investment Income
$-1,590
Other Revenue
$-33,805
All Other Contributions
$263,621
Change in Net Assets
$64,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,289
Other Expenses$133,533
Total Fundraising Expense$40,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,612$17,500$17,500$114,612
Current Officers, Directors, Trustees, and Key Employees$38,250-$12,750$51,000
All Other Expenses$3,956$22,029$5,294$31,279
Occupancy-$25,435-$25,435
Insurance$14,590--$14,590
Advertising$9,391-$3,131$12,522
Payroll Taxes$6,024$1,339$2,314$9,677
Other Expenses$10,783$7,850-$7,850
Depreciation Depletion$4,267--$4,267
Office Expenses-$2,751-$2,751
Travel$1,538--$1,538
Interest-$1,520-$1,520
Total Functional Expenses$179,422$88,411$40,989$308,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,965
Fundraising Gross Income$46,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$168,467$32,524$22,773$9,751
LADIES' POWER L$22,436$13,636$11,032$2,604
Total Events$190,903$46,160$79,965$-33,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Only upon written request and reliance on legal advice, and thereafter only upon unanimous vote of the board of directors, are the organization's documents made available to the public.”

Form 990, Page 6, Part VI, Line 8B

“Banquet committee is only committee that records minutes of meetings.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director. A reviewed copy made available to board of directors via email.”

Form 990, Page 6, Part VI, Line 15A

“Comparison report done each february by board of directors finance committee. Recommendation for increase made to entire board for consideration.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Learning Centers of
EIN
58-2280768
Phone
8642422326
Address
PO BOX 26824, GREENVILLE, SC 29616-2824

Signing Officer

Name
Janice Butler
Title
Executive Director
Phone
8642360450
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Butler
Formed
1996
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
274

Preparer

Firm
Saad and Manios LLC
Address
1249 S PLEASANTBURG DR, GREENVILLE, SC 29605
Preparer
Jerry T Saad
Phone
8642779600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Copier rental, supplies 0 7,029 0 repairs & maintenance 1,179 3,538 0 utilities 0 4,149 0 fundraising costs 0 0 4,014 telephone 0 2,912 971 postage, mailing costs 2,777 0 309 merchant fees 0 1,789 0 rentals (storage) 0 1,250 0 security 0 689 0 driving/background checks 0 395 0 taxes 0 278 0 total 3,956 22,029 5,294”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use for endowment funds has not yet been determined.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BIBLICAL INSTRUCTION FOR PUBLIC SCHOOL CHILDREN AT NO COST.
IRS990/AdvertisingGrp/FundraisingAmt03131
IRS990/AdvertisingGrp/ProgramServicesAmt09391
IRS990/AdvertisingGrp/TotalAmt012522
IRS990/AllOtherContributionsAmt0263621
IRS990/AllOtherExpensesGrp/FundraisingAmt05294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03956
IRS990/AllOtherExpensesGrp/TotalAmt031279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANICE BUTLER
IRS990/BooksInCareOfDetail/PhoneNum08642422326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26824
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0296162824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082177
IRS990/CashNonInterestBearingGrp/EOYAmt0116781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0144743
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1590
IRS990/CYOtherExpensesAmt0133533
IRS990/CYOtherRevenueAmt0-33805
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064147
IRS990/CYSalariesCompEmpBnftPaidAmt0175289
IRS990/CYTotalExpensesAmt0308822
IRS990/CYTotalFundraisingExpenseAmt040989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04267
IRS990/DepreciationDepletionGrp/TotalAmt04267
IRS990/Desc0PROVIDED NO-COST BIBLICAL INSTRUCTION FOR 17 SCHOOLS, SERVING A TOTAL OF 1,543 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.90
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2GABE VICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD HYNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM HORN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm11STAN TZOUVELEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13TAWANA SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0144743
IRS990/FundraisingDirectExpensesAmt079965
IRS990/FundraisingGrossIncomeAmt046160
IRS990/GainOrLossGrp/OtherAmt0-1700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0455134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014590
IRS990/InsuranceGrp/TotalAmt014590
IRS990/InterestGrp/ManagementAndGeneralAmt01520
IRS990/InterestGrp/TotalAmt01520
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013608
IRS990/LandBldgEquipCostOrOtherBssAmt037000
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BIBLICAL INSTRUCTION FOR PUBLIC SCHOOL CHILDREN AT NO COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067252
IRS990/NetAssetsOrFundBalancesEOYAmt0131399
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33805
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025435
IRS990/OccupancyGrp/TotalAmt025435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02751
IRS990/OfficeExpensesGrp/TotalAmt02751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUS EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17850
IRS990/OtherExpensesGrp/ProgramServicesAmt011011
IRS990/OtherExpensesGrp/ProgramServicesAmt110783
IRS990/OtherExpensesGrp/TotalAmt011011
IRS990/OtherExpensesGrp/TotalAmt110783
IRS990/OtherExpensesGrp/TotalAmt29987
IRS990/OtherExpensesGrp/TotalAmt37850
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01339
IRS990/PayrollTaxesGrp/ProgramServicesAmt06024
IRS990/PayrollTaxesGrp/TotalAmt09677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01010
IRS990/PrincipalOfficerNm0JANICE BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0127545
IRS990/PYOtherRevenueAmt0-38032
IRS990/PYRevenuesLessExpensesAmt0-7366
IRS990/PYSalariesCompEmpBnftPaidAmt0214394
IRS990/PYTotalExpensesAmt0341939
IRS990/PYTotalRevenueAmt0334573
IRS990/ReconcilationRevenueExpnssAmt064147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01695965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01777377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274573
IRS990ScheduleA/Total509Grp/TotalAmt01777377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777808
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE FOR ENDOWMENT FUNDS HAS NOT YET BEEN DETERMINED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES' POWER L
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY UPON WRITTEN REQUEST AND RELIANCE ON LEGAL ADVICE, AND THEREAFTER ONLY UPON UNANIMOUS VOTE OF THE BOARD OF DIRECTORS, ARE THE ORGANIZATION'S DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET COMMITTEE IS ONLY COMMITTEE THAT RECORDS MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. A REVIEWED COPY MADE AVAILABLE TO BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON REPORT DONE EACH FEBRUARY BY BOARD OF DIRECTORS FINANCE COMMITTEE. RECOMMENDATION FOR INCREASE MADE TO ENTIRE BOARD FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIER RENTAL, SUPPLIES 0 7,029 0 REPAIRS & MAINTENANCE 1,179 3,538 0 UTILITIES 0 4,149 0 FUNDRAISING COSTS 0 0 4,014 TELEPHONE 0 2,912 971 POSTAGE, MAILING COSTS 2,777 0 309 MERCHANT FEES 0 1,789 0 RENTALS (STORAGE) 0 1,250 0 SECURITY 0 689 0 DRIVING/BACKGROUND CHECKS 0 395 0 TAXES 0 278 0 TOTAL 3,956 22,029 5,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092252
IRS990/TotalAssetsEOYAmt0131399
IRS990/TotalAssetsGrp/BOYAmt092252
IRS990/TotalAssetsGrp/EOYAmt0131399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408364
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131399
IRS990/TotalProgramServiceExpensesAmt0179422
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372969
IRS990/TotalVolunteersCnt0274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,399
Liabilities
$0
Net assets
$131,399
Revenue
$372,969
Expenses
$308,822
Net income
$64,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$3.95$4.95$0.99
2023Summary only. Only limited summary data is available for this year.$2.33$1.00$1.33$3.44$4.17$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.00$2.06$4.83$4.44$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.49$1.79$4.43$3.67$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.78$1.02$3.21$4.09$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.46$1.90$4.13$3.55$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.73$3.09$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.67$3.35$3.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$3.40$3.16$0.24
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.25$2.88$0.38
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.75$3.03$0.29
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.05$3.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.06